Also known as RSA.
6073 spending records on file.
57 of 57 publications are not machine-readable
1432 of 6073 lack meaningful descriptions
only 46 unique descriptions out of 6073 records
0 of 6073 missing supplier code
0 of 6073 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 04 Aug 2022 | The Junction Restaurant | Human Recources | Purchase Order | Q3 2022 | €23.00 |
| 04 Aug 2022 | In The Company of Huskies | Road Safety | Purchase Order | Q3 2022 | €28.00 |
| 04 Aug 2022 | Prometric Ireland Limited | Emergency Services Driving Standard | Purchase Order | Q3 2022 | €35.00 |
| 04 Aug 2022 | Micromail Ltd | ICT | Purchase Order | Q3 2022 | €144.11 |
| 04 Aug 2022 | Micromail Ltd | ICT | Purchase Order | Q3 2022 | €265.27 |
| 04 Aug 2022 | Thomas Archer (Ballina) Ltd | Facility Management | Purchase Order | Q3 2022 | €420.00 |
| 04 Aug 2022 | DCB Group | Facility Management | Purchase Order | Q3 2022 | €612.50 |
| 04 Aug 2022 | Credit Card Systems Ireland Ltd | Driver Education | Purchase Order | Q3 2022 | €858.75 |
| 04 Aug 2022 | AJ Products Ireland Ltd | Facility Management | Purchase Order | Q3 2022 | €1,200.00 |
| 04 Aug 2022 | Credit Card Systems Ireland Ltd | Driver Education | Purchase Order | Q3 2022 | €2,223.72 |
| 04 Aug 2022 | Inpute Technologies Ltd | ICT | Purchase Order | Q3 2022 | €3,536.40 |
| 04 Aug 2022 | Regus CME Ireland Limited | Facility Management | Purchase Order | Q3 2022 | €3,929.00 |
| 04 Aug 2022 | Clickatell Limited | ICT | Purchase Order | Q3 2022 | €4,200.00 |
| 04 Aug 2022 | Office Depot Ireland Ltd | Facility Management | Purchase Order | Q3 2022 | €4,500.00 |
| 04 Aug 2022 | Osprey Hotel & Spa | Facility Management | Purchase Order | Q3 2022 | €7,700.00 |
| 04 Aug 2022 | Office Pro ltd | Facility Management | Purchase Order | Q3 2022 | €8,656.85 |
| 04 Aug 2022 | Bob Mc Cullagh Business Services Ltd | National Car Testing Service | Purchase Order | Q3 2022 | €18,900.00 |
| 04 Aug 2022 | Gemalto Credit Card Systems Ireland Ltd | Communication | Purchase Order | Q3 2022 | €37,376.39 |
| 04 Aug 2022 | Competence Assurance Solutions Ltd | Driver Education | Purchase Order | Q3 2022 | €60,000.00 |
| 03 Aug 2022 | Credit Card Systems Ireland Ltd | Communication | Purchase Order | Q3 2022 | €156.00 |
| 03 Aug 2022 | Blackknight Internet Solutions | ICT | Purchase Order | Q3 2022 | €172.70 |
| 03 Aug 2022 | LoughRea Hotel & Spa | Enforcement and Communications | Purchase Order | Q3 2022 | €1,444.75 |
| 03 Aug 2022 | NCC Services Ltd | National Car Testing Service | Purchase Order | Q3 2022 | €8,157.00 |
| 03 Aug 2022 | McCann Fitzgerald | National Car Testing Service | Purchase Order | Q3 2022 | €16,000.00 |
| 02 Aug 2022 | Lynn Communications ltd | Facility Management | Purchase Order | Q3 2022 | €1,200.00 |
| 02 Aug 2022 | Muris Gavin/Dermot O'Donovan | CVR Testing and Prosecutions | Purchase Order | Q3 2022 | €1,215.00 |
| 02 Aug 2022 | In The Company of Huskies | Communication | Purchase Order | Q3 2022 | €1,754.72 |
| 02 Aug 2022 | Peter D Jones & Co Solicitors | CVR Testing and Prosecutions | Purchase Order | Q3 2022 | €1,865.00 |
| 02 Aug 2022 | Clonmel Park Hotel | Facility Management | Purchase Order | Q3 2022 | €2,275.09 |
| 02 Aug 2022 | Clonmel Park Hotel | Facility Management | Purchase Order | Q3 2022 | €3,128.52 |
| 02 Aug 2022 | Clonmel Park Hotel | Facility Management | Purchase Order | Q3 2022 | €3,128.52 |
| 02 Aug 2022 | Drury Porter Novelli | RTA Research | Purchase Order | Q3 2022 | €5,125.00 |
| 02 Aug 2022 | Deloitte Ireland LLP | Finance | Purchase Order | Q3 2022 | €8,289.94 |
| 02 Aug 2022 | SGS Ireland Limited | Road Safety | Purchase Order | Q3 2022 | €44,858.61 |
| 02 Aug 2022 | Deloitte Ireland LLP | National Car Testing Service | Purchase Order | Q3 2022 | €100,000.01 |
| 02 Aug 2022 | Abtran Limited | NDLS Service Delivery & Process Improvement | Purchase Order | Q3 2022 | €749,114.04 |
| 29 Jul 2022 | Drury Porter Novelli | Driving Licence Operations | Purchase Order | Q3 2022 | €21.84 |
| 29 Jul 2022 | Great National Hotel Ballina | Administration | Purchase Order | Q3 2022 | €70.00 |
| 29 Jul 2022 | In The Company of Huskies | Road Safety | Purchase Order | Q3 2022 | €260.00 |
| 29 Jul 2022 | Drury Porter Novelli | Road Safety | Purchase Order | Q3 2022 | €510.00 |
| 29 Jul 2022 | In The Company of Huskies | Road Safety | Purchase Order | Q3 2022 | €770.00 |
| 29 Jul 2022 | Peter D Jones & Co Solicitors | CVR Testing and Prosecutions | Purchase Order | Q3 2022 | €865.00 |
| 29 Jul 2022 | IMRO | Facility Management | Purchase Order | Q3 2022 | €2,288.52 |
| 29 Jul 2022 | Solarflare Studio Ltd | Road Safety | Purchase Order | Q3 2022 | €4,233.00 |
| 29 Jul 2022 | Solarflare Studio Ltd | Road Safety | Purchase Order | Q3 2022 | €4,233.00 |
| 29 Jul 2022 | Collins McNicholas | Data Office | Purchase Order | Q3 2022 | €9,756.10 |
| 29 Jul 2022 | Collins McNicholas | Data Office | Purchase Order | Q3 2022 | €9,756.10 |
| 29 Jul 2022 | Collins McNicholas | Data Office | Purchase Order | Q3 2022 | €9,756.10 |
| 29 Jul 2022 | KPMG | Data Office | Purchase Order | Q3 2022 | €10,975.61 |
| 29 Jul 2022 | KPMG | Data Office | Purchase Order | Q3 2022 | €10,975.61 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.